Riskpilot← Back to searchSign inGet full accessROGER EKREN MASKIN AS
ASActiveOrg 997843789Skaga, 5382 SkogsvågSite preparation · NACE 4312Est. 20124 employees
Revenue 2023
NOK 5,2M
-43% vs 2022
EBITDA margin
-2.8%
-627% vs 2022
Equity ratio
-28.2%
Financial strength
Net profit 2023
NOK -316K
-144% vs 2022
| Revenue | NOK 5,2M | -43% |
| EBITDA | NOK -143K | -627% |
| Net profit | NOK -316K | -144% |
| Total assets | NOK 1,1M | -37% |
| Equity | NOK -320K | -8659% |
| Employees | 4 | — |
Legal name
ROGER EKREN MASKIN AS
Org number
997843789
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
17. januar 2012
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet, grunnarbeid vedr tomter, va-anlegg, transporttjenester og utleie av anleggsmaskiner, samt andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Skaga, 5382 Skogsvåg
Phone
+4795061515
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7 076 | 6 631 | 7 029 | 9 089 | 5 163 |
| Staff expenses | −2 195 | −2 267 | −2 242 | −1 676 | −1 579 |
| EBITDA | 567 | 208 | −34 | −20 | −143 |
| Depreciation & amort. | −36 | −6 | −76 | −99 | −95 |
| EBIT | 531 | 202 | −110 | −118 | −238 |
| Net financials | −10 | −23 | −69 | −48 | −90 |
| Profit before tax | 521 | 178 | −179 | −166 | −329 |
| Tax | 118 | 21 | −39 | −37 | −13 |
| Net profit | 403 | 157 | −140 | −130 | −316 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 012 | 1 522 | 2 455 | 1 806 | 1 132 |
| Equity | 604 | 516 | 276 | −4 | −320 |
| Long-term debt | 0 | 88 | 931 | 772 | 639 |
| Short-term debt | 1 408 | 918 | 1 248 | 1 037 | 813 |
| Total debt | 1 408 | 1 007 | 2 179 | 1 810 | 1 452 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20192023
Equity ratio
-28.2%
This company
38.2%
Market median
-174% vs market
20192023
Return on equity
-31614200.0%
This company
18.4%
Market median
-171816404% vs market
20192023
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20192023
Asset turnover
4.56×
This company
1.12×
Market median
+307% vs market
20192023
Debt / equity
4.54×
This company
0.62×
Market median
-632% vs market
20192023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
TE Deputy Member | Deputy Member | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROGER EKREN MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine-Lise Ekren | Deputy Member | 0 companies |
| Roger Ekren | Chairman | 0 companies |